Nqf (bolton) Limited in Bolton, BL1 3PA

Description

Data updated on: 01-11-2023

2012 marks the launching of Nqf (bolton) Limited, the company which is located at Clyde Mill, Stewart Street in Bolton. That would make 12 years Nqf (bolton) has been in the United Kingdom, as it was founded on 2012-10-18. The firm Companies House Registration Number is 08259189 and the area code is BL1 3PA. This firm's principal business activity number is 46390 which means . Nqf (bolton) Ltd filed its latest accounts for the period that ended on Saturday 31st December 2022. The firm's latest annual confirmation statement was released on Saturday 24th June 2023.

We have 1 director now running this particular firm, namely Sabtain H. who has been doing the director's duties since 2012-10-18. Since 2016-11-14 Henna H., had been fulfilling assigned duties for this specific firm up until the resignation six years ago. As a follow-up a different director, specifically Sabtain H. quit in 2016.

Sabtain H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	100	1 539	6 925	9 685

Balance Sheet
Cash Bank On Hand					34 601	35 377	41 962
Current Assets		122 063	133 872	150 807	150 144	136 333	364 897
Debtors		1 790	270	1 100		40 381	242 385
Net Assets Liabilities					56 153	81 358	111 479
Other Debtors						40 000	240 000
Property Plant Equipment					11 176	10 434	9 531
Total Inventories					115 543	60 575	80 550
Cash Bank In Hand	100	20 023	12 602	24 355
Intangible Fixed Assets			1 790
Net Assets Liabilities Including Pension Asset Liability	100	1 539	6 925	9 685
Stocks Inventory		100 250	121 000	125 352
Tangible Fixed Assets		21 228	17 475	19 201

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		1 439	1 623	9 585
Shareholder Funds	100	1 539	6 925	9 685

Other Financial Data
Accrued Liabilities Deferred Income					6 282		2 125
Accumulated Depreciation Impairment Property Plant Equipment						22 306	24 107
Average Number Employees During Period					8	9	9
Bank Borrowings Overdrafts							101 000
Corporation Tax Payable					6 746	10 000	14 511
Creditors					105 167	65 409	161 949
Dividends Paid On Shares						18 000	32 000
Finished Goods Goods For Resale					115 543	60 575	80 550
Fixed Assets					11 176	10 434	9 531
Increase Decrease In Depreciation Impairment Property Plant Equipment						337	253
Increase From Depreciation Charge For Year Property Plant Equipment						2 000	1 801
Loans From Directors					19 148	1 134	145
Net Current Assets Liabilities		-19 689	-12 340	-9 516	44 977	70 924	202 948
Other Creditors					2 986
Other Taxation Social Security Payable					827	4 318	12 990
Prepayments Accrued Income						381	2 385
Property Plant Equipment Gross Cost						32 740	33 638
Total Additions Including From Business Combinations Property Plant Equipment						1 258	898
Total Assets Less Current Liabilities		1 539	6 925	9 685	56 153	81 358	212 479
Trade Creditors Trade Payables					69 178	49 957	132 178
Creditors Due Within One Year		141 752	155 978	160 323
Number Shares Allotted	100		100	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		25 865	25 865	31 482
Tangible Fixed Assets Depreciation		4 637	8 390	12 281
Tangible Fixed Assets Depreciation Charged In Period			3 753
Value Shares Allotted			1	1

Company staff

Sabtain H.

Role: Director

Appointed: 01 November 2018

Latest update: 16 April 2024

People with significant control

Sabtain H.

Notified on 1 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Henna H.

Notified on 16 November 2016

Ceased on 1 January 2019

Nature of control:

over 3/4 of shares

Sabtain H.

Notified on 2 September 2016

Ceased on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-10-18
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 July 2014
Annual Accounts 30/09/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30/09/2015
Annual Accounts 23/02/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23/02/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Nqf (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabtain H.

Henna H.

Sabtain H.

People with significant control

Sabtain H.

Henna H.

Sabtain H.

Accounts Documents

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